Registered number
12671669
Chalk Films Media limited
Filleted Accounts
30 June 2023
Chalk Films Media limited
Registered Number: 12671669
Balance Sheet
As At 30 June 2023
2023 2022
£ £
Fixed Assets 18,863 10,053
Current Assets 54,214 1,290
Creditors: Amounts Falling Due Within One Year (44,011) (41,277)
________ ________
Net Current Assets/(liabilities) 10,203 (39,987)
________ ________
Total Assets Less Current Liabilities 29,066 (29,934)
________ ________
Net Assets/(liabilities) 29,066 (29,934)
________ ________
Capital and Reserves 29,066 (29,934)
________ ________
Number Number
Average Number of Employees 3 11
The company is a private company limited by shares and incorporated in England. Its registered office is Cedar Cottage Church Lane Kingston East Sussex BN7 3LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms V Holden
Director
Approved by the board on 15 March 2024
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